| Order Number | Date | Subject |
| 54215 | 1/20/1998 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: AGING:$2.79; BUILDING & SAFETY: $3.93; ENGINEERING REVOLVING: $28.52; GENERAL: $297.73; GOLF: $3,263.05; GRANTS-IN-AID: $60.97; INFORMATION SERVICES: $10.46; PARKS & REC. SPECIAL PROJECTS: $23.89; WAREHOUSE REVOLVING: $349.77; TOTAL: $4,041.11 & DRAWING A WARRANT IN FAVOR OF THE STATE DEPT. OF REV. FOR THE TOTAL FOR THE MONTH ENDED DEC., 1997. |
| 54214 | 1/22/1998 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH WILMA DREWING FOR $7,480.00 0% DEFERRED NEIGHBORHOOD EXTERIOR LOAN PROGRAM FOR REHABILITATION OF 2327 WASHINGTON STREET. (41-5674C) |
| 54213 | 1/22/1998 | RETAINER RELEASED TO HOEGEMEYER-PALMER CONSTRUCTION HELD TO GUARANTEE THE INSTALLATION OF CITY TREES IN AUTUMN RIDGE 2ND ADD. IN CONFORMANCE W/RPC-00233. |
| 54212 | 1/22/1998 | AGRMT. W/HABITAT FOR HUMANITY FOR $112,000 THRU HOME INVESTMENT PARTNERSHIP FUNDS FOR THE PURCHASE OF UP TO NINE (9) LOTS FOR CONSTRUCTION OF OWNER-OCCUPIED HOUSING. (41-7389) |
| 54211 | 1/22/1998 | CHANGE ORDERS NOS. 1,2, & 3 ON CONTRACT W/DATA POWER TECHNOLOGY CORP./DYNACOM MIDWEST CONCEPTS FOR SUPPLY & INSTALLATION OF GOV'T. ACCESS TELEVISION SYSTEM FOR CITIZEN INFORMATION CENTER W/INCREASE OF $1,986.40. (41-7798) |
| 54210 | 1/21/1998 | PURCHASE AGRMT. W/EASTERN COMPUTER EXCHANGE FOR IBM RAMAC CONTROLLER & DISK STORAGE DEVICES W/A THREE YEAR PRE-PAY OF IBM HARDWARE MAINTENANCE. (41-7825; 36-7207) |
| 54209 | 1/21/1998 | BID OF LINCOLN DODGE FOR FURNISHING ONE (1) NEW 1998 DODGE STRATUS 4-DOOR SEDAN FOR FLEET SERVICES (NE ST CONTRACT #CA-5001B) FOR THE SUM OF $13,535.20. (36-7200) |
| 54208 | 1/21/1998 | RENEWAL BID OF ALL ROAD BARRICADES, INC. FOR FURNISHING ANNUAL REQUIREMENTS FOR TRAFFIC CONTROL DEVICES. (36-7199) |
| 54207 | 1/21/1998 | RELEASE & FINAL SETTLEMENT OF ALL CLAIMS FOR UNION BANK & TRUST CO. IN CONNECTION W/DAUGHERTY CONSTRUCTION, INC. UPON THE PAYMENT & CONSIDERATION OF $10,000.00. |
| 54206 | 1/21/1998 | QUITCLAIM DEED TO FIRST EQUITY CORP. FOR THAT PORTION OF THE WEST SOUTH STREET R-O-W VACATED BY ORD. #17261 LYING BETWEEN THE WEST LINE OF SOUTH FOLSOM STREET & THE EAST LINE OF THE BURLINGTON NORTHERN SANTA FE RAILROAD R-O-W LOCATED IN SEC. 34, T10N R6E OF THE 6TH P.M. |
| 54205 | 1/21/1998 | QUITCLAIM DEED TO BURLINGTON NORTHERN SANTA FE RAILROAD IN CONNECTION WITH THE WEST SOUTH STREET R-O-W VACATED BY ORD. #17261 LYING BETWEEN THE WEST LINE & THE EAST LINE OF THE BURLINGTON NORTHERN SANTA FE RAILROAD R-O-W LOCATED IN SEC. 34, T10N R6E OF 6TH P.M. |
| 54204 | 1/21/1998 | BID & CONTRACT W/FOREST BROOK HERFORD FARM FOR PROVIDING SNOW REMOVAL SERVICE W/AGRICULTURAL TRACTOR FOR WINTER SEASON 1997-98. (41-5905; 36-7201) |
| 54203 | 1/21/1998 | CONTRACT W/SUE GLOE FOR SERVICES AS A FOOD SERVICE CONSULTANT FOR LINCOLN AREA AGENCY ON AGING FROM JAN. 2, 1998 THROUGH JUNE 30, 1998, SUM NOT TO EXCEED $4,990. (41-7826) |
| 54202 | 1/21/1998 | CHANGE ORDER #1 FOR CONTRACT W/HWS CONSULTING GROUP INC. FOR SURVEYING SERVICES FOR THE BLUFF ROAD LANDFILL PHASE VII LATERAL EXPANSION (REF. EO #53052) IN THE AMOUNT OF $2,873.65. (41-7524) |
| 54201 | 1/21/1998 | RENEWAL BID OF ALL MAKES EQUIPMENT CO./RADERS, INC./KEO FOR FURNISHING ANNUAL REQUIREMENTS FOR OFFICE SEATING. (36-7198) |
| 54200 | 1/21/1998 | BID OF PARK PLACE GMC FOR FURNISHING TWO (2) CARGO VANS FOR PUBLIC WORKS & UTILITIES FOR THE SUM OF $38,115.00. (36-7197) |
| 54199 | 1/21/1998 | RENEWAL BID OF QUICK T'S SCREEN PRINTING FOR FURNISHING ANNUAL REQUIREMENTS FOR T-SHIRTS & SPORTSWEAR. (36-7196) |
| 54198 | 1/21/1998 | BID OF H.P. SMITH FORD FOR NINETEEN (19) 1998 CROWN VICTORIA POLICE INTERCEPTORS FOR POLICE DEPT. (560, 546, 544 OR) FOR THE SUM OF $386,099. (36-7195) |
| 54197 | 1/21/1998 | WEEKLY DISBURSEMENT OF FUNDS (EMERGENCY WARRANTS ISSUED FOR WEEK ENDING 1/14/98. |
| 54196 | 1/21/1998 | ESTABLISHING THE MAYOR'S TASK FORCE ON LINCOLN GENERAL HOSPITAL PROCEEDS TO ADVISE THE MAYOR ON THE MOST APPROPRIATE USE OF UNENCUMBERED & UNALLOCATED FUNDS GENERATED FROM THE SALE OF LINCOLN GENERAL HOSPITAL & RELATED MATTERS. |
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